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Removing Overdue Stamp from Invoices
How do I remove the "Overdue" stamp from my invoices? If I create any invoices that have a term longer than 7 days then the "Overdue" stamp appears automaticallyand there isn't any way to remove it - even though the invoice IS NOT OVERDUE! I rang Reckon yesterday for help and was told the only way to remove the "Overdue" notice from appearing on Non-Overdue Invoices was to change my template to have a longer term, I was even sent a pdf on how to change this which was supposed to be helpful HOWEVER the only way to make this work is to have a term of 365 days!! I can't operate a business with terms of 365 days - this is ridiculous! Also, when the365 day term is put in it won't show as overdue in my Company Snapshot because it's NOT overdue - according to the way you want me to set it up. This NEVER happened before the upgarde so Please ask your IT Dept. to rectify this and NOT produce an answer so ridiculous that it isn't a workable solution. NOT HAPPY!! 😒 You made me upgrade from a reliable product to something that IS NOT fit for purpose!